Nonprofit · EIN 16-0926404
EAST HOUSE CORPORATION
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,906,177 | $18,398,080 | $2,508,097 | $29,665,312 | $11,530,139 | $18,135,173 |
| December 31, 2023 | 990 | $16,842,395 | $16,795,986 | $46,409 | $22,123,037 | $7,750,578 | $14,372,459 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $107,825
- Program service revenue
- $16,877,357
- Investment income
- $286,744
- Other revenue
- $3,634,251
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $368,727
- Other salaries and wages
- $7,708,390
- Salaries, compensation and benefits (total)
- $9,706,709
- Professional fundraising fees
- $0
- Legal fees
- $82,140
- Accounting fees
- $129,719
- Occupancy
- $720,412
- Travel
- $34,378
- Depreciation
- $148,593
- Program services (functional)
- $16,108,936
- Management and general (functional)
- $2,289,144
Balance sheet and other
- Total assets, start of year
- $22,123,037
- Total assets, end of year
- $29,665,312
- Total liabilities, end of year
- $11,530,139
- Net assets, end of year
- $18,135,173
- Land, buildings and equipment
- $1,316,858
- Publicly traded securities
- $5,192,736
- Net assets without donor restrictions
- $17,731,665
- Net assets with donor restrictions
- $403,508
- Gross receipts
- $20,906,177
- Employees
- 301
- Volunteers
- 27
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDSAY GOZZI-THEOBALD | PRESIDENT & CEO Officer | 36 | $198,602 | $19,653 |
| SCOTT MOQUIN | CHIEF ETHICS, COMPLIANCE A Highest-paid employee | 36 | $142,686 | $10,436 |
| JOHN BARNES | CFO Officer | 36 | $149,026 | $1,446 |
| APRIL HILL | CHIEF PEOPLE OFFICER Highest-paid employee | 36 | $120,753 | $9,457 |
| JAMIE COMENALE | CHIEF PROGRAM OFFICER Highest-paid employee | 36 | $120,141 | $1,211 |
| DERON JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KWASI BOAITEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CATHY LOVEJOY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE BRYL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEORGE NASRA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DONNA MAXWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE KNICKERBOCKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE CARELLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARLENE BESSETTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FAYE BRASWELL-TOWNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN SCHOECK | DIRECTOR Trustee or director | 2 | $0 |
| TED CORDES | DIRECTOR Trustee or director | 2 | $0 |
| DAVE VANBLARCOM | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIKA ANGE | DIRECTOR Trustee or director | 2 | $0 |
| BARRY CARRIGAN | DIRECTOR Trustee or director | 2 | $0 |
| SAHAR ELEZABI | DIRECTOR Trustee or director | 2 | $0 |
| JIM LESSARD | DIRECTOR Trustee or director | 2 | $0 |
| STUART SACKS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LINDSAY GOZZI-THEOBALD | PRESIDENT & CEO Trustee or director, Officer | 36 | $178,539 | $28,736 |
| CHAD ROY | VP FINANCE (THROUGH 11/7/23) Officer | 36 | $155,943 | $21,659 |
| SCOTT MOQUIN | CHIEF ETHICS, COMPLIANCE AND QUALITY OFFICER Highest-paid employee | 36 | $162,110 | $5,049 |
| JAMIE COMENALE | VP OF RESIDENTIAL SERVICES Highest-paid employee | 40 | $110,714 | $173 |
| JOHN BARNES | CFO (AS OF 10/7/23) Officer | 36 | $26,923 | $164 |
| DERON JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KWASI BOAITEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CATHY LOVEJOY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCUS BURRELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEORGE NASRA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DONNA MAXWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE KNICKERBOCKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE CARELLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAWN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY GLOVER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TED CORDES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE VANBLARCOM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ERIKA ANGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY CARRIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAHAR ELEZABI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM LESSARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STUART SACKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 259 MONROE AVE STE 200, ROCHESTER, NY 14607-3632
- Principal officer (990 for 2024)
- KATHLEEN JOHNSON, 259 MONROE AVENUE, ROCHESTER, NY 14607
- Signed the 990
- KATHLEEN JOHNSON, CHIEF FINANCIAL OFFICER
- Phone
- (585) 238-4800
- Website
- WWW.EASTHOUSE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE RESIDENTIAL, REHABILITATION AND SUPPORT SERVICES IN THE ROCHESTER, NY AREA TO ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES, CHEMICAL DEPENDENCY AND OTHER DISABLING CONDITIONS.
Program accomplishments
- MENTAL HEALTH RESIDENTIAL PROGRAM- PROVIDES RESIDENTIAL REHABILITATION SERVICES TO ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES. 243 INDIVIDUALS SERVED IN 2024.Expenses $5,022,806 · revenue $6,674,063
- CHEMICAL DEPENDENCE RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL REHABILITATION SERVICES TO ADULTS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY. 172 INDIVIDUALS WERE SERVED IN 2024.Expenses $4,248,496 · revenue $3,920,805
- SUPPORTIVE HOUSING PROGRAM - ASSISTS ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES IN ATTAINING AFFORDABLE HOUSING AND PROVIDES THEM WITH CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND SUPPORT SERVICES. 299 INDIVIDUALS SERVED IN 2024.Expenses $4,621,549 · revenue $5,131,135
- Expenses $2,216,085 · revenue $4,785,605
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0926404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $29,665,312
- Income (IRS master file)
- $20,906,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,906,177 | $18,398,080 | $29,665,312 | XML |
| 990 | December 2023 | $16,842,395 | $16,795,986 | $22,123,037 | XML |
| 990 | December 2022 | $17,770,056 | $16,490,318 | $18,548,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0926404).
Questions about EAST HOUSE CORPORATION
- What is the EIN of EAST HOUSE CORPORATION?
- The employer identification number (EIN) of EAST HOUSE CORPORATION is 16-0926404.
- Is EAST HOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to EAST HOUSE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST HOUSE CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST HOUSE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST HOUSE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EAST HOUSE CORPORATION?
- The 990 for the year ended December 31, 2024 names KATHLEEN JOHNSON.
- Who are the officers and directors of EAST HOUSE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 23 people; 5 received compensation from the organization, the highest $198,602 (LINDSAY GOZZI-THEOBALD, PRESIDENT & CEO).
- How much revenue does EAST HOUSE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,906,177, expenses of $18,398,080 and total assets of $29,665,312 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention